Can a person receiving rental income can opt for GST composition scheme applicable for service .
Can Chairman and Managing director be a same person
Under the companies Act 2013, can a chairman and Managing Director be a same person for a Unlisted Public company whose paid up capital is more than 10 cr. ? Please suggest.
TCS on Sale of Goods w.e.f 01st oct-2020
Kindly advise the details how the TCS applicable for goods with details.
GST payable on Transport Charges under RCM
Value of GST payable on transport charges by recipient under Reverse Charge Mechanism was not shown in GSTR 1 & 3B monthly returns for f y 18-19
Can it be shown now while filing annual return of f y 18-19 ?
Tax
Sir,
While comparing gstr 3 b and 2 A we came accross some purchases on which input was not claimed. Perhaps bills may be missed while claiming the input in 3 b.. So while finalising the balance sheet can we show the purchase including tax as total purchase.. We are claiming gst on it
Sample of project report for pmegp loan in excel
hi ,
pls send sample of above
Change of designation from Director to Managing Director
Hi,
In Case of Change of Designation from Director to Managing Director in Unlisted Public Company whose Paid up capital is more than 10 CR. so Company Required to File MGT-14 to ROC. So Please suggest that which section should company mention in E-Form MGT-14. ( Section 117 or Section 179 (3) ) . Please suggest,
Income Tax return of Non Resident.
An Indian Citizen drew salary In India from Dec-2019 . However his residential status determined as per provisions of the Act is "Non-Resident" for the PY 2019-20. Is he liable to Pay Tax on the salary. Which ITR is he supposed to file?
Comparative Statement of GST
Comparative statement of ITC Claimed and ITC appeared in 2A is not there now on GST portal...whether it is abolished?
Extension of GSTR-9 due date
Dear Experts,
Can we expect the further extension of GSTR-9 due date for 2018-19
Thanks
Nikhil
- USE THE BANK ACCOUNT OF WIFE
- If ITC not claimed is there any issue
- Benefit of employee
- Place of supply or billing addres which applicable for tax
- CAPITAL GAIN IN NEW REGIM
- List of Exampted Allowance or head of income for salaried employees after 2025 budget
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- GST ITC to Garment dealers
- REBATE UNDER SECTION 54 FOR SHORT TERM CAPITAL GAIN
- TAN Applicability For Individual & HUF
- Special resolution for sale of property by pvt ltd co.and its subsidiary
- GST Credit Reversal for change in GST Rate.
- Rectification of Mistake in AOC4
- GST on Medical insurance preimum
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- TDS on repair charges done on exported Goods in Korea
- Form 26AS dosnot contain the amount of TDS/TCS with respect o TAN mentioned in scheule TDS 1/TDS 2/
- Refund of VAT ITC due to Evaporation loss.
- ITC on IGST
- TDS on Sale of Properties
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Composition scheme